Net Sales/Income from operations | 168.39 | 144.83 | 155.51 | 160.17 | 140.87 |
Total Income From Operations | 168.39 | 144.83 | 155.51 | 160.17 | 140.87 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 138.99 | 126.36 | 116.55 | 128.85 | 112.41 |
Purchase of Traded Goods | 0.00 | 0.05 | 0.03 | 0.05 | 0.02 |
Increase/Decrease in Stocks | -9.70 | -15.66 | -1.06 | -5.87 | -5.13 |
Employees Cost | 10.66 | 10.69 | 10.61 | 10.00 | 9.65 |
Depreciation | 2.55 | 2.40 | 2.21 | 2.15 | 2.09 |
Other Expenses | 11.79 | 12.07 | 11.94 | 13.02 | 10.75 |
Total Expenses | 154.30 | 135.91 | 140.28 | 148.20 | 129.80 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 14.09 | 8.92 | 15.23 | 11.96 | 11.08 |
Other Income | 0.36 | 0.58 | 0.11 | 0.29 | 0.15 |
P/L Before Interest, Excpt. Items & Tax | 14.45 | 9.50 | 15.34 | 12.25 | 11.22 |
Interest | 2.63 | 2.54 | 2.11 | 2.03 | 2.03 |
P/L Before Exceptional Items & Tax | 11.82 | 6.96 | 13.23 | 10.22 | 9.19 |
P/L Before Tax | 11.82 | 6.96 | 13.23 | 10.22 | 9.19 |
Tax | 3.03 | 2.38 | 3.36 | 2.71 | 2.33 |
P/L After Tax from Ordinary Activities | 8.79 | 4.58 | 9.88 | 7.52 | 6.86 |
Net Profit/Loss For the Period | 8.79 | 4.58 | 9.88 | 7.52 | 6.86 |
Share Of P/L Of Associates | 2.06 | 1.25 | 1.46 | 2.50 | 2.07 |
Net P/L After Minority Interest & Share Of Associates | 10.85 | 5.83 | 11.33 | 10.01 | 8.93 |
| | | | | |
Equity Share Capital | 25.40 | 25.40 | 25.40 | 25.40 | 25.40 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.27 | 2.29 | 4.46 | 3.94 | 3.52 |
Diluted EPS (Rs.) | 4.27 | 2.29 | 4.46 | 3.94 | 3.52 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 4.27 | 2.29 | 4.46 | 3.94 | 3.52 |
Diluted EPS (Rs.) | 4.27 | 2.29 | 4.46 | 3.94 | 3.52 |
| | | | | |
PBITOE Margin (%) | 8.36 | 6.16 | 9.79 | 7.46 | 7.86 |
PBTE Margin (%) | 7.01 | 4.80 | 8.51 | 6.38 | 6.52 |
PBT Margin (%) | 7.01 | 4.80 | 8.51 | 6.38 | 6.52 |
PAT Margin (%) | 5.21 | 3.15 | 6.35 | 4.69 | 4.87 |
PAT After MI And SOA Margin (%) | 6.44 | 4.02 | 7.28 | 6.25 | 6.33 |